BANKSETA AR 31 AUGUST

Comments for Noting

It must be noted

that BANKSETA received

performance

information in

2021/22 for an additional 90

learners who

completed in the

previous financial year. These

learners do not form part of the reported figure

Reasons for Deviations

5 0 25 85 60 More lecturers

were awarded

bursaries and

therefore more completed

130 63 50 64 14 Funding

applications

received were

at a lower cost

than expected

and therefore

more lecturer

bursaries could be awarded

450 453 450 885 435 After a slight

delay in learners completing due to Covid

restrictions at

Universities the completions have now

increased and thus more

completions can be reported

from Planned Target to Actual

Deviation

Achievement 2021 - 2022

Actual

Achievement

Planned Annual Target

Audited Actual Performance 2020 - 2021

Actual

Audited

Performance 2019 - 2020

Output

Indicator

Number of lecturers

completing the programme

successfully

Number

of lecturer

bursaries signed

Number of learners

completing the programme

successfully

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Completion of funding/ bursary demand driven skills programmes Development of capacity building for Lecturers Completion of funding/bursary for lecturer programmes

3.7 Higher Education Funding Window (copntinued)

54

PART B: PERFORMANCE INFORMATION | BANKSETA ANNUAL REPORT 2021/22